Kehinde Omosule

Kehinde omosule

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location of Kehinde OmosuleLagos, Lagos State, Nigeria
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  • Timeline

  • About me

    Assistant General Manager, Finance and Accounts at Katchey Company Limited

  • Education

    • Institute of chartered accountants of nigeria

      2004 - 2006
      Aca accounting aca
    • Ondo state polytechnic, owo

      1999 - 2001
      Higher national diploma (hnd) accounting lower credit
    • Obafemi awolowo university

      2009 - 2010
      Master of business administration (mba) accounting and finance
    • University of lagos

      2012 - 2014
      Bachelor's degree accounting second class upper division (2:1)
  • Experience

    • Mgi alabi ekundare (chartered accountants)

      Jul 2002 - Sept 2004
      Audit trainee

      * General Audit & Investigation

    • Olabopo holdings ltd

      Oct 2004 - Jul 2010
      Accountant

      * Payroll function * Treasury function * Preparation of Company’s Budget & Control * Preparation of Financial Statement/Reports for Management use. * Liaise with external auditor & other relevant Agencies * Supervision of Account Department * Other roles and responsibilities as may be directed by the Management. Show less

    • Industrial projects international nig lttd

      Aug 2010 - Sept 2013
      Financial accountant

      * Oversee all accounting tasks and ensure their adherence to internal accounting policies and procedures and government regulations and laws * Oversee all company financial, banking and accounting operations as well as internal controls and tax matters * Ability to prepare daily/monthly/weekly/monthly/ quarterly/annual reports as well as management accounts and annual statutory financial statements in accordance with applicable laws * Manage all the processing of all payable and receivable accounts, reconciliation and analysis of bank statements and customer accounts and stock/invoicing * Coordinate with management team and other departments for budget preparation and financial forecasts for business planning * Develop and implement procedures for invoicing customers and manage receivables * Develop and implement internal controls and accounting procedures for expense related issues * Responsible for cash control, budgeting, tax returns and audit activities * Payroll function * Prepare monthly management accounts, financial statements including narrative report on budget variance * Provision of regular cash flow information to assist company plan payments. * Ensure any surplus funds are invested to best return (Treasury function) Show less

    • Skyblue services nigeria ltd

      Sept 2013 - Sept 2016
      Head, finance and accounts

      • Responsible for the full financial function• Day to day accounting• Ensure that accounts are reported accurately and timely in accordancewith both local fiscal authorities as well as company financial reporting requirements• Build, develop and manage a strong finance team to support the business• Work with management teams and advise on any operational finance issues• Ensure that internal controls are in place and compliant with company policy• Develop and improve processes as well as to implement new financial systems within the finance function• providing and interpreting financial information• monitoring and interpreting cash flows and predicting future trends• analysing change and advising accordingly• formulating strategic and long-term business plans• researching and reporting on factors influencing business performance• analysing competitors and market trends• developing financial management mechanisms that minimise financial risk• conducting reviews and evaluations for cost-reduction opportunities• managing a company's financial accounting, monitoring and reporting systems• liaising with auditors to ensure annual monitoring is carried out• developing external relationships with appropriate contacts, e.g. auditors, solicitors, bankers and statutory organisations such as the Inland Revenue• producing accurate financial reports to specific deadlines• managing budgets• arranging new sources of finance for a company's debt facilities• supervising staff• keeping abreast of changes in financial regulations and legislation. Show less

    • Triber energy ltd

      Sept 2016 - Jul 2020
      Manager, finance and accounts

      • Responsible for the full financial functions• Day to day accounting• Ensure that accounts are reported accurately and timely in accordancewith both local fiscal authorities as well as company financial reporting requirements• Build, develop and manage a strong finance team to support the business• Work with management teams and advise on any operational finance issues• Ensure that internal controls are in place and compliance with company’s policies• Develop and improve processes as well as to implement new financial systems within the finance function• providing and interpreting financial information• monitoring and interpreting cash flows and predicting future trends• analyzing change and advising accordingly• formulating strategic and long-term business plans• researching and reporting on factors influencing business performance• analyzing competitors and market trends• developing financial management mechanisms that minimize financial risk• conducting reviews and evaluations for cost-reduction opportunities• managing the company's financial accounting, monitoring and reporting systems• liaising with auditors to ensure annual monitoring is carried out• developing external relationships with appropriate contacts, e.g. auditors, solicitors, bankers and statutory organizations such as the Inland Revenue• managing the company’s budget and budgetary control• arranging new sources of finance for a company's debt facilities• supervising staff• keeping abreast of changes in financial regulations and legislation Show less

    • . amazuma group,

      Jul 2020 - Feb 2021
      Head, finance and accounts

      • Responsible for the full financial functions of the Group and its Subsidiaries• Assist with high-level decisions about policy and strategy.• Oversee the company’s fiscal activity, including budgeting, reporting,and auditing.• Ensure legal and regulatory documents are filed and monitor compliance with laws and regulations.• Identify and address financial risks and opportunities for the company.• Supervise financial reporting and budgeting team.• Review financial reports for ways to reduce costs.• Ensure that internal controls are in place and compliance with company’s policies• liaising with auditors to ensure annual audit is carried out• developing external relationships with appropriate contacts, e.g. auditors, solicitors, bankers and statutory organizations such as the Inland Revenue• Ensure timely, accurate and complete monthly close• Ensure all necessary journals are posted• managing the company’s budget and budgetary control• arranging new sources of finance for the company's debt facilities• Ensure effective supervision of Account Department staff• Ensure timely reconciliation of Intercompany, Payable, Receivable, Bank Accounts• Ensure reconciliation of taxes with contractors, vendors and appropriate tax authorities• keeping abreast of changes in financial regulations and legislation Show less

    • Katchey company limited

      Feb 2021 - now
      Assistant general manager, finance and accounts

      • Prepare & Coordinate Financial Statements, Management Reports, Various Fiscal Reports on a weekly, monthly, quarterly, and Annual basis.• Prepare & Coordinate annual budget.• Maintain General Ledger (GL), Account Payable (AP) and Account Receivable (AR)• Costing and Profitability Analysis of Project and Contract• Coordinate & Manage day to day financial transactions.• Maintain Fixed Asset Register and Safeguard same• Prepare monthly reports on project costs, Income, Debtors, Creditors. • Manages Foreign & local Suppliers' ledger Accounts/Statement & Recommend Payments for approval, Track Payments with Suppliers• Timely Preparation of Monthly Payroll for CEO's Approval as scheduled• Manage all Activities of Credit Control and Revenue Tracking• Manage all Activities of Filings with FIRS / other Statutory Agencies &ensure that the Company maintains good track record with them.• Check Customer Credit worthiness, Payments & ensure Control of deliveries to customers, Sign Delivery Notes; ensure 100% accuracy of all Stock Deliveries recorded in the General Ledger. • Liaise with Warehouse to ensure monthly Stock Checks are carried out; ensure 100% Accuracy by comparing Stock Cards & Accounting Package balances.• Supervise quarterly Stocktaking and reconciliation for Audit.• Manage & ensure 100% accuracy of posting of all Cash vouchers.• Manages company’s Petty Cash Allocation and Retirements• Plan, organize, review, and evaluate the work of assigned staff within the company’s timeline.• Train staff on work procedures.• Coordination & Management of all Departmental activities and Team Members.• Review and Recommend Modifications to Accounting Systems and Procedures• Prepare Audit Schedules for external Auditors.• Income and Trade debtors Schedule• Cost of Sales and Trade Creditors schedule Show less

  • Licenses & Certifications

    • Associate member of institute of chartered acccountants of nigeria (aca)

      The institute of chartered accountants of nigeria
      Apr 2007